2023 Parks and Recreation Annual Report

Page 1

FISCAL YEAR 2023 ANNUAL REPORT

GOODYEAR PARKS AND RECREATION DEPARTMENT

goodyearaz.gov


DIRECTOR’S MESSAGE Dear Residents of Goodyear, I am thrilled to share with you the highlights of a remarkable year in the Goodyear Parks & Recreation Department. As we celebrate another year of serving the residents of Goodyear, I reflect with immense pride on the collective efforts and community spirit that have shaped our city’s recreational landscape. Green Oasis: With 20 parks spanning a total of 252 acres of developed parkland and 596 acres of landscape in the right of way, Goodyear remains a haven for outdoor enthusiasts and families alike. These green spaces serve as the beating heart of our community, providing a refuge for relaxation, play, and social gatherings.

NATHAN TORRES

Parks and Recreation Director

A Tapestry of Public Art: Our commitment to enhancing the cultural vibrancy of Goodyear is reflected in the diverse tapestry of public art woven throughout our city. From captivating sculptures to vibrant murals, these installations not only beautify our surroundings but also inspire a sense of pride and creativity among our residents. Dynamic Recreation Programs: The past year witnessed a wide range of recreational programs catering to all ages, interests, and abilities. Whether it was fitness classes in the park, youth sports leagues, or special interest classes, our goal has been to provide engaging experiences that foster a sense of community and well-being.

Home Run Moments: Goodyear’s sports culture soared to new heights with an exhilarating Spring Training season featuring the Cleveland Guardians and Cincinnati Reds. These Major League Baseball teams brought a thrill to our community, creating unforgettable memories for fans and reinforcing Goodyear’s status as a premier sports destination. Knowledge at Your Fingertips: Our commitment to intellectual enrichment continues through our exceptional library services provided by our partner, Maricopa County Library District. The library remains a haven for knowledge seekers, offering a diverse collection of books, educational programs, and community events that empower individuals to explore, learn, and grow. Navigating Smooth Paths: In our dedication to a well-maintained city, we have prioritized right-of-way maintenance to ensure safe and accessible pathways for all residents. Whether walking, jogging, or cycling, these well-kept routes contribute to the overall beauty and functionality of Goodyear. Community Events that Unite Us: Throughout the year, we have celebrated the spirit of togetherness with a variety of community events. From festive gatherings to cultural celebrations, these events have provided opportunities for residents to connect, share, and create lasting memories together. As we commemorate another year of service, I want to express my deepest gratitude to the residents of Goodyear. Your active participation, enthusiasm, and support have been the driving force behind our success. Looking ahead, we remain dedicated to fostering a sense of community, promoting well-being, and enriching the quality of life for all. Here’s to many more years of growth, laughter, and shared moments in our beautiful city.

Warm regards,

Nathan Torres, Director, Goodyear Parks & Recreation Department

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

2


PARKS & RECREATION LEADERSHIP TEAM

MICHAEL BEADLE Recreation Superintendent

SCOTT DOBBINS Ballpark Superintendent

DEANNA ORTIZ Recreation Superintendent

JEREMY FIGUEROA Parks Superintendent

GUYLENE OZLANSKI Arts & Culture Administrator

LAURA JARA

Management Assistant

DAVID SEID

Deputy Director Parks & Recreation

BRUCE KESSMAN

Deputy Director Ballpark General Manager

WAYNE SMITH Right-of-Way Superintendent

GOODYEAR EXECUTIVE MANAGEMENT TEAM

WYNETTE REED City Manager

ANDY GRANGER

Deputy City Manager

JUSTIN FAIR

Deputy City Manager

KINI KNUDSON

Deputy City Manager

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

3


CITY COUNCIL The City Council represents and serves our community as responsible stewards of the public trust. We envision and shape our future by engaging citizen involvement and fostering City staff innovation. Goodyear has a Council-Manager form of government. Our charter provides for six councilmembers and a mayor- all elected at large on a non-partisan ballot. The Mayor and Council serve four-year terms. The Mayor has a two-term limit and Council a three-term limit. Councilmembers serve staggered terms to ensure continuity.

front row (l to r) Vice Mayor Laura Kaino, Mayor Joe Pizzillo, Wally Campbell Back Row (l to r) Bill Stipp, Vicki Gillis, Sheri Lauritano, Brannon Hampton

PARKS & RECREATION COMMISSION The purpose of the Parks and Recreation Advisory Commission is to function in a volunteer advisory capacity to the Goodyear City Council and Goodyear Parks and Recreation Department to better enable the City to meet the needs of its residents.

SHAROLYN HOHMAN

JOSE GONZALES

GERALD WILSON

KIESHA BEARD

JOHN COX

CHAD MILLETTE

BENITA BECKLES

BRIAN MURPHY

ARTS & CULTURE COMMISSION The Goodyear Arts & Culture Commission provides leadership through the Arts, developing a community identity through the arts that embraces, celebrates, and unites all of our diverse histories, beliefs, cultures, and aspirations.

FRAN FEE

LISA PAULOS

JENNIFER BARNES

BRIAN CROSS

ANNA JOHNSON

NANCY LOVE

ERIN MACFARLANE

HOLLY MCKENZIE

LOUISE J. PRIVETTE

ROSALIND ROBINSON

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

4


HOLIDAYS ON THE SQUARE

PARKS & RECREATION ADVISORY COMMISSION

ARTS & CULTURE COMMISSION

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

5


PARKS & RECREATION PARKS & RECREATION DIRECTOR Nathan Torres

PROJE CT MANAGER Dia na Vas quez

PARKS & RE CREATIO N DEPUTY DIRECTOR David Seid

RECRE ATION SUPERINTENDENT Deanna O rtiz

ARTS & CULTURE ADMINISTRATO R Guylene O zlanski

ARTS/CULTURE COORDINATOR Layne Ruiz RECREATION PROGRAMMER Vacant

FESTIVAL/EVENT COORDINATOR Natalie Cassidy

FESTIVAL/EVENT COORDINATOR Rosalya Becerra

RECREATION COORDINATOR MARKETING Hannah Duncan RECREATION PROGRAMMER Stephanie Chavez Dirzo

RECREATION CENTER CUSTOMER SUPPORT SPECIALIST Vacant Katherine Shreeve-Kaylor -

RECRE ATION SUPERINTENDE NT Mic hae l Beadle

RECREATION COORDINATOR April Nelson

RECREATION COORDINATOR Richard Ortiz

RECREATION COORDINATOR Taylor Snell

RECREATION COORDINATOR Cassandra Brown

PARK RANGER Nathan Stewart

RECREATION PROGRAMMER Mercy Medina

RECREATION PROGRAMMER

RECREATION PROGRAMMER Nick Morgan

Alec Pasmant-Estrada

Fianna Maugaotega

AQUATICS TECHNICIAN Daniel Navarro

PARKS FOREMAN Jim Coleman

PARKS FOREMAN Mike Martinez

PARKS FOREMAN Dane Moreno

Programmed Parks GCP Falcon

Programmed Parks Recreation Campus FCP

Non-Programmed Parks (North)

Non-Programmed Parks (South)

PARKS WORKER III Anthony Counts

PARKS WORKER III Jesse Alvarado

PARKS WORKER III Robert McLaws

PARKS WORKER III Josh Johnson

PARKS WORKER II James Quesada Kevin Velazquez

PARKS WORKER II Ben Luma Angel Mendoza Chris Dillion

PARKS WORKER II Larry Mayfield

PARKS WORKER II Jason Castillo

PARKS WORKER I Ryan Hernandez Grant Dehmer Richard Alvarado Michael Elizondo -----------------------NIGHT CREW PWI David Spivey

PARKS WORKER I Jaxon Skelly Isaac Hernandez Daniel Gemmell ----------------------NIGHT CREW PWI Gustavo Jones

PARKS WORKER I Rick Jaramillo

PARKS WORKER I Hector Baca

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

CLEANING CREW

PARKS WORKER I Gilbert Chargualaf

go o dyea raz.gov

6


DEPARTMENT MANAGEMENT ASSISTANT Laura Jara

OPE RATIO NS READINES S COORDINATOR Kristen Figue roa

ADMINISTRATIVE ASSISTANT Jacqueline Bento do O’’

PARKS SUPERINTENDENT Jerem y Figueroa

BALLPARK GENERAL MANAGE R Bruce Kessm an

ROW SUPERINTENDENT Wayne Smith

BALLPARK SUPERINTENDENT Scott Dobbins PW FACILITIES MAINTENANCE WORKER II Cary Barfield

PW FACILITIES MAINTENANCE WORKER III Mike Alvarado

RECREATIO N COORDINATOR Kirk Fallon

ADMINISTRATIVE ASSISTANT Julie Pierce

ASSISTANT GM BALLPARK OPERATIONS Cody Disbennet

RECREATION COORDINATOR Dawn Stipe

ASSISTANT GM TICKET SALES & OPERATIONS Cory Patrick

ASSISTANT GM MARKET ING & BUSINESS OPER ATIONS

ASSISTANT GM BUSINESS DEVELOPMENT John Brown

Debbie Diveney

RECREATION PROGRAMMER Rylee Franks

GROUNDS EQUIPMENT MECHANIC

Wayne Ma rtin

RIG HT OF WAY FOREMAN Ron Hu ston

PERRYVILLE CREW

IRRIGATION CREW

RIGHT OF WAY WORKER III Drew MacDonald John Arredondo Shelley Pacheco

IRRIGATION SPECIALIST Stephen Mara David Parsons

IRRIGATION SPECIALIST Steven Esquivel

BAL LPARK FOREMAN Patrick Mejia

BAL LPARK FOREMAN And rew Dono van

BAL LPARK FOREMAN Tristin Litherla nd

CINCINNATI REDS

CLEVELAND GUARDIANS

BALLPARK

GROUNDS KEEPER III Stephen Carrera Tyler Shelton

GROUNDS KEEPER III Jeff Dorn Jesus Ruiz

GROUNDS KEEPER II Edward Chappel Vacant

GROUNDS KEEPER II Adrian Madrigal Vacant

GROUNDS KEEPER I Alex Hernandez Alejandro Jimenez Clint Lawrie Christian Median Vacant

GROUNDS KEEPER I Anastasio Carranza Victor Fregoso Bradley Leavell Jose Partida Vacant

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

GROUNDS KEEPER II Steven Wigner

go o dyea raz.gov

7


MAP

12

13

19 09 08 01

20

05

16

07 10 11

04 15 06

The City of Goodyear encompasses

191

02 03

square miles.

17

18

14

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

8


NEIGHBORHOOD PARKS 01

Canada Village Park

02

Estrella Vista Park North

03

04

05

06

1489 N. 181st Ave.

2575 S. 157th Ave.

Estrella Vista Park South 2700 S. 157th Ave.

Loma Linda Park

400 E. Loma Linda Blvd.

Palm Valley Park

13189 W. Monte Vista Dr.

07

Parque De Paz

08

Portales Park

09

Rio Paseo Park

10

Wildflower Park North

11

Wildflower Park South

830 Calle Adobe Lane

15513 W. Monte Vista Rd.

15200 W. Virginia Ave.

16151 W. Monroe St.

16150 W. Desert Bloom St.

Palmateer Park

200 E. Western Ave.

COMMUNITY PARKS 12

13

Falcon Park 15050 W. Indian School Rd. Amenities: basketball courts, sand volleyball courts, baseball and softball fields, multi-purpose fields, and one ramada

Goodyear Community Park 3151 N. Litchfield Rd. Amenities: basketball courts, tennis courts, volleyball courts, baseball and softball fields, ramadas, skate park, dog park and splash pad

14

15

Foothills Community Park 12795 S. Estrella Pkwy. Amenities: baseball fields and a multi-purpose field

Goodyear Recreation Campus 420 S. Estrella Pkwy. Amenities: Recreation center and aquatics facility, sport courts, ball fields, ramadas, and playground. Parkway. Amenities: Recreation center and aquatics facility, sport courts, ball fields, ramadas, and playground

SPECIALTY PARKS 16

Civic Square

17

Goodyear BMX Track

1900 N. Civic Square

18

Roscoe Dog Park

20

Bullard Wash Park II

15600 W. Roeser Rd.

15660 W. Roeser Rd.

LINEAR PARKS 19

Bullard Wash Park I

150th Ave., Indian School Rd. to Camelback Rd.

152nd Ave., McDowell Rd. to Virginia Ave.

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

9


CREATIVE AGING

FALL FESTIVAL

SUMMER RECREATION TALENT SHOW

MICHAEL PHELPS SWIM LESSON

STAR SPANGLED FOURTH

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

10


CITY-WIDE STRATEGIC GOALS The city of Goodyear’s Strategic Plan establishes the city’s vision, mission, guiding principles and identifies four priority focus areas with 14 goals for the next three years. The City strives to deliver outstanding customer service as we carry out day-to-day services such as public safety and keeping our streets, parks, and water safe and clean. We also carry out strategic goals, those things that are above and beyond the daily delivery of service that help build a great city and provide an excellent quality of life to our citizens. We have limited resources to do our work (financial and staff resources), and that’s why this plan is so important. It helps guide our decisions about how we spend our time and budgets and ensures that we are all operating on the same page. The priorities incorporate feedback we receive from citizens from our Citizen Satisfaction Survey, as well as input from the City Council regarding items they hear from the community and our stakeholders. The Strategic Plan serves as a road map to advance the vision for the city and will ensure that Goodyear is poised to capitalize on opportunities. This plan is a flexible tool to guide and assist with proactive policy development, and the achievements resulting from this plan will be enjoyed by current residents and future generations. It is a living document, and progress reports are provided to the City Council twice per year.

PRIORITY FOCUS AREAS FISCAL & RESOURCE MANAGEMENT Maintaining a long-term view, we manage our fiscal, human, and physical resources in an efficient and effective manner. This effort is aligned across the organization with an emphasis on transparency. The city’s business practices will be efficient, business friendly, and ensure exceptional customer service to all stakeholders and citizens.

ECONOMIC VITALITY We will continue to ensure the prosperity of our community by increasing the growth of our economy through diversity of industry, business investment, quality job creation, education, and tourism. To support this growing economy, we will invest in transportation and infrastructure and seek high quality retail and entertainment opportunities.

SENSE OF COMMUNITY The city will cultivate a sense of pride through programs, gathering places, and events where the community can come together to participate in opportunities of learning and recreation. We will continue to make Goodyear residents feel connected to their city government through community engagement, outstanding customer service, and clear, accessible communication.

QUALITY OF LIFE We will continue to make Goodyear a place to live, work, and play that provides diverse activities and amenities in a safe and well-maintained environment while supporting the arts and promoting the health and wellness of our community.

To review the entire strategic plan, visit www.goodyearaz.gov

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

11


MAYOR SELECT AWARDS

IN SERVICE LIFEGUARD TRAINING - GOODYEAR AQUATICS CENTER

BODY PUMP GROUP FITNESS

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

12


HOW ARE WE DOING? The City of Goodyear regularly conducts a survey to gauge residents’ satisfaction with city services and to better understand the perception of our community. The results of the survey provide the city with valuable insight into which services Goodyear residents consider the highest quality, which could be improved, and the overall level of satisfaction. City Council and management utilize the results to make improvements to city services and/or consider new programs.

IN 2023, RESIDENTS INDICATED...

95%

94%

91%

overall participant/attendee satisfaction for events, programs, and services (Ballpark, recreation programs, recreation campus, arts & culture, special events, parks, and library) as excellent or above average

Parks & Recreation services make Goodyear a desirable place to live

library services are excellent or very good

91%

88%

82%

quality park and trail experiences were important to their quality of life

Parks & Recreation services enhance the quality of life and build a sense of community

overall quality of parks and recreation opportunities were excellent or good and essential or very important

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

13


HOP & HOPS

HOT COFFEE ART LECTURE

GOODYEAR AQUATICS CENTER

GOODYEAR RECREATION CENTER TEEN ROOM STEM ACTIVITY

JUNIOR SUNS YOUTH BASKETBALL

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

14


FISCAL YEAR 2023 FINANCIAL OVERVIEW The city-wide Strategic Plan is an integral part of Goodyear’s Performance Management system, which is inspired by City Council and Executive Leadership, feedback from residents, as well as emerging needs and priorities as identified by staff and the community. This Parks & Recreation Department Strategic Action Plan encompasses both the city-wide strategic priorities and the day-to-day operations of the department. This plan, while department-specific, aligns with the city-wide three-year Strategic Plan that is updated and adopted by Goodyear’s Mayor and Council on an annual basis. Parks and Recreation has identified six strategic pillars to guide day-to-day operations of the department:

PARKS & RECREATION DEPARTMENT TOTAL BUDGET $33,195,800 OPERATING BUDGET $24,571,800 • • • • • • • • • •

Administration Arts & Culture Aquatics Ballpark Community Facilities District Goodyear Recreation Center Operations Library Park Operations Recreation Programming Right-of-Way Operations

CAPITAL IMPROVEMENT PLAN $8,624,000 • • • • • • • • •

Ballpark Safety Repairs Foothills Community Park Improvements Goodyear Community Park Improvements Goodyear Recreation Campus Phase II Study Loma Linda Pool Improvements Major League Baseball Complex Renovations Parks and Recreation Master Plan Update Public Art for Bullard Wash Right-of-Way Improvements

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

15


DEPARTMENT ACCOMPLISHMENTS Completed and opened Goodyear Civic Square Park

Completed the 2023 Parks & Recreation Master Plan Hosted 24 signature and community events with over 90,000 in attendance and with a 96% satisfaction rating

• Completed the transition of library operations to the new Georgia T. Lord Library at Civic Square • Opened on August 1, 2022 • Averages 15,000 visitors a month • Attracted more than 180,000 visitors in the first year of operations

Goodyear Recreation Center served over 400,000 visitors in the facility throughout the year

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

16


BY THE NUMBERS

180,000 guests visited the Georgia T. Lord Library circulating more than 250,000 materials

More than 16,000

trees in city right-of-way, medians, and city parks

$36.7 million total economic impact from the spring training season

More than 90,000

participants attended community and signature events with a 96% satisfaction rating

More than 6,000

More than 21,000 art experiences through programs, events, and community engagement

400,000 visits to the Goodyear Recreation Center

26 million

square feet of rightof-way with 2.6 million feet of irrigation lines in the city right-of-way

20 parks and 252 acres of parks space

11,446 library program participants

volunteer hours supported Parks & Recreation programs

More than 128,000

30,000

patrons attended a spring training game

recreation program participants

23,000

More than 5,300

swim lessons taught

facility rentals accommodating over 188,000 patrons

visits to Goodyear parks

1.2 million

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

17


GOODYEAR RECREATION CENTER PRESCHOOL GRADUATION

STEPPIN’ OUT PERFORMING ARTS

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

18


GOODYEAR LAKESIDE MUSIC FESTIVAL

HOLIDAYS ON THE SQUARE

JUNETEENTH CELEBRATION

GAME ON GOODYEAR

WAG & TAG

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

19


CHALK ART IN THE PARK

STAR SPANGLED FOURTH

HEART & SOLE RACE

SUMMER NIGHT MARKET

MIND OVER MAT YOGA FESTIVAL

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

20


SPECIAL EVENTS

The city of Goodyear strives to enhance quality of life through engaging events that build a sense of community. Below is a list of events that were held throughout the year:

JULY 2022 STAR SPANGLED 4TH – JULY 4, 2022 BALLET UNDER THE STARS – SEPTEMBER 11, 2022 GOODYEAR ROCKS - OCTOBER 1, 2022 FALL FESTIVAL – OCTOBER 29, 2022 FOOD TRUCK FRIDAY SERIES - NOVEMBER 4-25, 2022 VETERANS DAY TRIBUTE FESTIVAL – NOVEMBER 11, 2022 FALL CAMPUS CONCERT - NOVEMBER 19, 2022 HOLIDAYS ON THE SQUARE – DECEMBER 2-17, 2022 THE RINQ (SKATING RINK) - DECEMBER 9, 2022 JANUARY 8, 2023 POP-UP FOOD TRUCK FRIDAY - JANUARY 6, 2023 WAG & TAG - JANUARY 28, 2023 GAME ON! GOODYEAR BLOCK PARTY – FEBRUARY 11, 2023 HEART & SOLE RACE– FEBRUARY 18, 2023 MIND OVER MAT YOGA FESTIVAL - MARCH 4, 2023 FARMERS MARKET SERIES – MARCH 5-26,2023 GOODYEAR LAKESIDE MUSICAL FESTIVAL – MARCH 25, 2023 NAVY BAND PERFORMANCE - MARCH 28, 2023 HOP & HOPS – APRIL 18, 2023 SINGAPORE ARMED FORCES BAND - APRIL 27, 2023 DANCING ON THE SQUARE - APRIL 29, 2023 FARMERS MARKET - APRIL 30, 2023 SUMMER NIGHT MARKET SERIES - MAY 28, 2023 – JULY 30, 2023 JUNETEENTH – JUNE 19, 2023

JUNE 2023 PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

21


JUNIOR SUNS YOUTH BASKETBALL

GOODYEAR AQUATICS CENTER ADAPTIVE SWIM

YOUTH SOCCER AT GOODYEAR RECREATION CAMPUS

GOODYEAR SHARKS SWIM TEAM

GOODYEAR RECREATION CENTER FITNESS FLOOR

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

22


PARKS & RECREATION DIVISIONS RECREATION DIVISION The Recreation Division is responsible for the delivery of programs and services that positively impact the quality of life and enhance a sense of community for the residents of Goodyear. The division serves more than 30,000 participants in more than 301 programs such as:

2,180

1,751

2,733

301

1,301

adult sport participants

youth sport participants

senior activities

recreation programs offered

break camps and summer recreation participants

AQUATICS DIVISION The Aquatics Division is responsible for the delivery of pool related programs and activities. Aquatics serves two locations in the city, the Goodyear Recreation Campus and Loma Linda Community Pool. These programs enhance the quality of life by teaching and promoting water safety skills. This division also ensures safety standards are met in regard to operational and lifeguarding best practices, general pool maintenance, and compliance with Maricopa County regulations.

23,000

516

543

swim lessons taught

swim team participants

teen swim night participants

900,000

38

131

gallons of water maintained

junior guard participants

lifeguard and water safety certifications

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

23


GOODYEAR RECREATION CENTER The Goodyear Recreation Center is responsible for providing a variety of programs and services for residents which enhance the quality of life, creates a sense of community, and engages a variety of demographics in a safe and welcoming environment. The facility sees over 400,000 guests per year through informal drop-in activities and programs.

400,000 annual visitors

MORE THAN 200 facility rentals

MORE THAN 15,000

46,000 day passes sold

passholders

MORE THAN 20,000

MORE THAN 40,000

group fitness participants

miles traveled on cardio equipment

Open to the public

4,722

hours throughout the year

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

24


ARTS & CULTURE DIVISION The Arts & Culture Division develops a community identity through the Arts that embraces, celebrates, and unites all of our diverse histories, beliefs, cultures, and aspirations. Each year, more than 21,000 participants enjoy a unique arts experience through Arts & Culture programs.

33,236

6

840

arts experiences through programs, events, and community engagement

fine art exhibits held at the library

participated in public art outreach

33

98%

art programs and events were held in various locations in Goodyear

satisfaction rating for high quality programs and events

GOODYEAR ROCKS

THEATER IN THE PARK

ARTIST RECEPTION

IMAGINE THIS PLACE ART PIECE

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

25


OPEN SPACE

CHILDREN’S AREA

SELF SERVICE CAFE

TEEN ROOM

NORTH ENTRANCE

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

26


2ND FLOOR COMPUTERS & STUDY ROOMS

COLLECTION

GRAND STAIRCASE

LIBRARY OPERATIONS The Georgia T. Lord Library is a brand new 24,000 sq. ft., two-story library boasting a treehouse-themed children’s area, more than 30 public computers, eight study rooms, a dedicated teen space, and a self-service café. Located at Goodyear Civic Square, the new state-of-the-art library offers something for everyone of all ages and abilities! The library is one of 15 branches in the Maricopa County Library District. Customers have access to nearly 500,000 materials district-wide, plus access to more than 16.4 million downloadable books, movies, music, and magazines. The Georgia T. Lord Library also provides access to several current magazines and newspapers including the Wall Street Journal and New York Times.

MORE THAN 180,000 visitors to the library

255,143 circulation of materials

11,446

16,442,742

patrons attended a program

electronic materials available to checkout

16,859

323

active cardholders

library programs offered

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

27


GOODYEAR BMX TRACK

FALCON COMMUNITY PARK

GOODYEAR RECREATION CAMPUS

BULLARD WASH PARK II

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

28


PARKS DIVISION The Parks Division manages 20 city parks spanning 252 acres and ensures parks are clean, safe, attractive, and functional. This division also oversees park planning/development, renovation, and land acquisition. Park amenities include:

ATHLETIC FIELDS

SPORT COURTS

PICNIC AREAS

OPEN TURF

TOT LOTS

PUMP TRACK

SPLASH PAD

OFF-LEASH DOG PARK

PARK IMPROVEMENTS Over the course of the last year, several improvements have been completed to various parks throughout Goodyear.

new fitness equipment at Bullard Wash Park I

Goodyear Civic Square was completed

new benches, tables, and trash cans at Goodyear Community Park

Goodyear Community Park maintenance building expansion provided a climate controlled break room for staff

new skatepark fence at Goodyear Community Park

park irrigation “smart” controller conversions throughout parks

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

29


MCDOWELL RD

PEBBLE CREEK PKWY

ESTRELLA PKWY

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

30


RIGHT-OF-WAY DIVISION The Right-of-Way Division is responsible for the maintenance and care of more than 23 million square feet of city maintained right-of-way and medians. Staff maintains:

2.6 MILLION

NEARLY 14,000

MORE THAN 1,500

feet (500 miles) of irrigation pipes

large canopy trees

palm trees are located in city maintained right-of-way and medians

RIGHT-OF-WAY IMPROVEMENTS Over the course of the last year, several improvements have been made to various rights-of-way throughout Goodyear. Irrigation system, tree/shrub replacements, and/or granite replacements were completed at the following locations: SARIVAL AVE : FROM VAN BUREN ST TO YUMA RD

BULLARD AVE : FROM I-10 FREEWAY TO VAN BUREN ST

YUMA ROAD: FROM BULLARD AVE TO 143RD AVE.

ESTRELLA PKWY: FROM MCDOWELL RD TO INDIAN SCHOOL RD

Completed the Willis Road CIP project

Replaced 100 trees on Pebble Creek Pkwy along with numerous trees lost during seasonal storms

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

31


KIDS RUN THE BASES AT GOODYEAR BALLPARK

TEAM MEXICO EXHIBITION GAME

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

32


BALLPARK DIVISION The 108-acre site is the spring training and year-round player development home of the Cleveland Guardians and the Cincinnati Reds. The Goodyear Ballpark was constructed in 2009 on a 3-acre parcel, south of Yuma Road and east of Estrella Parkway. The Ballpark includes 8,000 stadium seats, 1,500 lawn seats, six luxury suites, terrace seating on the third level behind home plate, and more than 300 seats in the Right Field Pavilion. The development complex includes clubhouses, training facilities, and practice fields. In addition to attracting more than 128,000 fans to Spring Training at Goodyear Ballpark, the facility also hosts more than 85 events annually, including regional and national baseball tournaments, city signature events, graduations, and festivals.

GOODYEAR BALLPARK

REDS DEVELOPMENT COMPLEX

GUARDIANS DEVELOPMENT COMPLEX

BALLPARK EVENTS hosted 14 tournaments attracting more than 900 teams from 36 states, Canada and Mexico

12th Annual Arizona Balloon Classic drew MORE THAN 16,500 attendees

Maverick’s Food Truck Festival drew

MORE THAN 1,000

MORE THAN 15,000 people

students from the Buckeye Union High School District graduated in front of nearly 15,000 family members and guests

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

33


SPRING TRAINING

TERRACE

OPENING NIGHT AT GOODYEAR BALLPARK

THE ZIZ BY DONALD LIPSKI

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

34


SPRING TRAINING Goodyear Ballpark is the spring training and player development home of both of Ohio’s Major League Baseball teams, the Cleveland Guardians and Cincinnati Reds. Each team has a year-round presence in Arizona, through spring training, extended spring training, Arizona League, Fall Instructional League, and rehabilitation of injured players at their training complexes.

MORE THAN 128,000 patrons attended a spring training game

36% of fans have attended four or more games in 2023

30

spring training games held in 2023

67% of spring training attendees were from out of town

$36.7 million total economic impact from the spring training season

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

35


PLANNING AND DEVELOPMENT The 2023 Parks & Recreation Master Plan lays the foundation for parks and recreation planning for the next 10 years. This plan provides guidance on how to meet the demands for future recreational, programming, environmental, and maintenance needs, as well as to establish priorities for facility improvements, future park development, and land acquisitions. A consistent theme throughout the development of this plan has been the City’s commitment to a parks and recreation system that delivers high-quality parks, trails and recreation programs, facilities, and events for all residents, while contributing to the economic well-being of the city. This plan is organized around the following themes: providing high-quality parks and recreational facilities

keeping up with growth

connected, accessible trail system

resilient parks and open space opportunities

economic development through park development

investing in the current park system

The Master Plan was developed through a highly interactive process involving public forums, stakeholder meetings, surveys, site evaluations, benchmarks to like communities and meetings. A variety of community outreach efforts were used to ensure that the plan reflects the needs and desires of the Goodyear community.

Community Involvement

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

36


THE 2023 PARKS & RECREATION MASTER PLAN IDENTIFIED THE FOLLOWING PRIORITY PROJECTS:

EXISTING PARKS • • • • •

Falcon Park – additional parking, playground improvements, add a maintenance facility, and improve connections to Bullard Wash Trail Goodyear Community Park – improve/expand the dog park, renovate restrooms, and improve splash pad Portales Park – neighborhood sidewalk connections, looped pathways, and strategic turf reduction Wildflower North and South Parks – provide connectivity to Wildflower Elementary School/neighborhood and strategic turf reduction Loma Linda Park – replaster pool and deck surfaces, convert baby pool to a splash play feature, enhance turf, legacy tree replacement, and irrigation improvements

FUTURE PARKS •

Goodyear Recreation Campus Phase II – completion of remaining 46 acres

Bullard Wash Trail Extension – McDowell to Goodyear Ballpark

Foothills Community Park Phase II – completion of remaining 17 acres

I-10 Basin Sports Complex Feasibility Study – currently underway in FY24

Land acquisition – future parks/trails

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

37


GOODYEAR RECREATION CAMPUS PHASE II

INTERSTATE 10 BASINS

LIBRARY MASTER PLAN

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

38


LOOKING FORWARD FISCAL YEAR 2024 GOODYEAR RECREATION CAMPUS PHASE II In the spring of 2024, Goodyear will begin planning for the second phase of the Goodyear Recreation Campus. This plan will focus on the remaining 46 acres of vacant land, immediately west of the developed park. The planning efforts will take several months and is expected to be complete by June 2024.

SPORTS COMPLEX FEASIBILITY STUDY Goodyear will evaluate the feasibility of developing a regional destination sports complex in the retention basins located adjacent to the north side of I-10 between Dysart Rd and Bullard Ave. This study will identify what will be needed to prepare the land for development as well as potential amenities which may include: illuminated multi-use rectangular fields (suitable for high school and collegiate soccer) illuminated sport courts

illuminated walking paths

restrooms

ramadas with BBQ grills

LIBRARY MASTER PLAN Goodyear will be kicking off planning efforts for a 10-year comprehensive Library Master Plan. This plan will guide Goodyear’s library services over the next 10 years and is expected to be complete by June 2024. This plan will: evaluate the current state of library operations

compare current operations to nationwide best practices

evaluate future library operations

provide recommendations to address current and future community needs

PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

39


GOODYEAR PARKS & RECREATION DEPARTMENT 420 S ESTRELLA PKWY 623-882-7525 GYREC@GOODYEARAZ.GOV Goodyear Parks and Recreation goodyearparksandrec

goodyearaz.gov PA R KS & R E C R E AT I O N D E PA R T M E N T, F I S C A L Y E A R 2 0 2 3 A N N UA L R E P O R T

go o dyea raz.gov

40


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.